Financials Update for 2014 September 18, 2014. Current Status of 2014 Work Plan Not-yet-committed tasks soon to be underway: Task Order for HVAC Interaction.

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Presentation transcript:

Financials Update for 2014 September 18, 2014

Current Status of 2014 Work Plan Not-yet-committed tasks soon to be underway: Task Order for HVAC Interaction Factors (once CBSA is available) Task Order for Small/Rural Work plan items

Remaining 2014 Funds to Allocate

Plans for Remaining Funds HVAC Interaction Factors (starting with preliminary CBSA data) – Initially scoped at $50,000 in work plan – Still thinking through actual scope Identification of small/rural opportunities – Need to scope out (plan to do RFI) – Initially scoped at $40,000 in work plan, $35,200 – Spent $4,800 Likely will need to re-allocate funds from other projects

Status of Other Contracts May be under budget Research Into Action: Need to assess status after non-res lighting work SBW: Added money for cost effectiveness guidelines that were a smaller task than expected Members: A few appear to be low, but these are small budgets The rest are on track for 2014 Note: a big portion is contract analysts

Spending (as of 9/17/14)

Contact For more information, contact: Jennifer Anziano Northwest Power and Conservation Council 851 SW 6 th Ave Suite 1100 Portland, OR